| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 |
| 营业收入(元) | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 |
| 二、营业总成本(元) | 2,929,144,921.08 | 1,882,149,083.44 | 985,365,538.07 | 4,762,790,408.38 | 3,459,393,042.81 | 2,280,798,058.83 | 982,547,309.72 |
| 营业成本(元) | 2,309,399,671.27 | 1,475,634,302.56 | 791,163,176.99 | 3,848,321,757.55 | 2,826,422,729.00 | 1,890,819,188.96 | 787,471,469.26 |
| 研发费用(元) | 101,110,517.39 | 65,042,903.12 | 32,078,112.65 | 171,163,139.12 | 115,231,171.72 | 63,738,271.91 | 29,489,532.62 |
| 营业税金及附加(元) | 30,435,965.50 | 21,954,585.93 | 9,922,275.16 | 46,946,838.22 | 33,727,324.14 | 22,801,692.02 | 10,029,076.70 |
| 销售费用(元) | 59,760,788.01 | 38,307,401.98 | 16,045,074.01 | 90,592,850.14 | 61,413,177.25 | 32,892,273.85 | 16,557,384.73 |
| 管理费用(元) | 286,079,869.72 | 187,314,630.91 | 89,170,558.19 | 436,797,024.80 | 303,578,281.47 | 190,970,887.48 | 98,186,131.86 |
| 财务费用(元) | 142,358,109.19 | 93,895,258.94 | 46,986,341.07 | 168,968,798.55 | 119,020,359.23 | 79,575,744.61 | 40,813,714.55 |
| 其中：利息费用(元) | 148,297,157.92 | 99,028,016.25 | 50,186,984.55 | 185,180,503.41 | 129,922,915.05 | 87,944,964.54 | 44,951,320.93 |
| 其中：利息收入(元) | 5,411,666.92 | 4,522,859.03 | 3,228,542.22 | 16,412,980.23 | 10,989,348.75 | 8,505,629.02 | 4,684,005.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,630,232.87 | 2,880,567.08 | 1,721,753.43 | -440,331.91 | 742,054.80 | - | - |
| 加：投资收益(元) | -1,708,949.41 | -3,365,395.43 | -6,767,501.77 | -3,740,139.80 | -2,528,450.48 | -2,652,233.28 | -4,369,664.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,620,494.07 | -7,452,945.86 | -7,432,830.54 | -7,156,423.44 | -3,605,765.55 | -2,852,233.28 | -4,369,664.88 |
| 资产处置收益(元) | -625,353.32 | 29,661.66 | 93,873.42 | 710,819.45 | 502,493.36 | 468,885.09 | -6,190.85 |
| 资产减值损失(元) | - | - | - | -179,488,868.01 | 650.00 | 360.00 | - |
| 信用减值损失(元) | -4,130,001.90 | -3,640,567.56 | -1,524,306.16 | -18,571,708.09 | -9,514,251.51 | -3,930,318.28 | 719,350.11 |
| 其他收益(元) | 35,627,043.27 | 19,093,334.13 | 10,589,753.59 | 54,533,409.20 | 34,938,630.09 | 22,358,741.97 | 11,230,968.12 |
| 四、营业利润(元) | -428,070,084.04 | -313,793,031.30 | -191,163,837.31 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 | -146,257,061.53 |
| 加：营业外收入(元) | 3,630,541.31 | 1,590,471.23 | 334,703.57 | 4,566,817.05 | 2,943,368.64 | 2,436,168.90 | 562,123.66 |
| 减：营业外支出(元) | 3,682,688.89 | 2,837,007.17 | 250,203.27 | 4,442,596.43 | 2,152,531.59 | 1,396,677.52 | 766,136.30 |
| 五、利润总额(元) | -428,122,231.62 | -315,039,567.24 | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 | -146,461,074.17 |
| 减：所得税费用(元) | 7,129,709.41 | 4,273,546.78 | 1,864,158.81 | 2,276,654.65 | -1,489,420.28 | -2,942,873.14 | 1,163,848.84 |
| 六、净利润(元) | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -354,282,204.17 | -257,357,295.18 | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 | -117,659,832.94 |
| 少数股东损益(元) | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 |
| 扣除非经常性损益后的净利润(元) | -381,056,194.12 | -270,578,943.56 | -161,012,476.12 | -777,518,233.18 | -377,145,853.03 | -211,173,279.51 | -122,984,881.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.23 | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | -0.32 | -0.23 | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 |
| 八、其他综合收益(元) | 11,360,993.72 | -13,767.08 | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 |
| 归属于母公司股东的其他综合收益(元) | 11,360,993.72 | -13,767.08 | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 |
| 九、综合收益总额(元) | -423,890,947.31 | -319,326,881.10 | -192,944,277.07 | -887,834,965.46 | -446,293,859.63 | -254,124,755.73 | -147,600,820.43 |
| 归属于母公司所有者的综合收益总额(元) | -342,921,210.45 | -257,371,062.26 | -155,869,861.70 | -748,833,977.39 | -356,955,880.38 | -198,959,599.96 | -117,635,730.36 |
| 归属于少数股东的综合收益总额(元) | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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